HomeMy Public PortalAbout1997-05 Amending the 1996-1997 Village BudgetVILLAGE CLERK
ORDINANCE NO. 97-5
AN ORDINANCE OF THE VILLAGE OF KEY
BISCAYNE, FLORIDA; AMENDING THE 1996-1997
VILLAGE BUDGET AS PROVIDED FOR ON EXHIBIT
"A"; PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the 1996-1997 Village budget was adopted pursuant to the Village Charter and
based upon estimates of revenues and expenses in various categories; and
WHEREAS, as a result of operations for the fiscal year, certain changes are necessary in
various categories for fiscal year 1996-1997;
NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF KEY
BISCAYNE, FLORIDA, AS FOLLOWS:
Section 1. Budget Amendments Approved and Adopted. The Budget of the Village of Key
Biscayne for fiscal year 1996-1997 is hereby amended as outlined in Exhibit "A" to this ordinance.
Section 2. Effective Date. This ordinance shall become effective upon adoption on second
reading.
PASSED AND ADOPTED on first reading this 14th day of January , 1997.
PASSED AND ADOPTED on second reading this 1 lth day of February , 1997.
AYOR JOHN F. FESTA
APPROVED AS TO FORM AND LEGAL SUFFICIENCY:
RICHARD JAY WEISS, VILLAGE ATTORNEY
EXHIBIT "A" TO ORDINANCE
REVISED
ACCOUNT # DESCRIPTION
REVENUES
Q0001-1-271 Prior Year Fund Balance
EXPENSES
X1200-1-521
X1207-1-521
X1210-1-521
X1250-1-521
X1260-1-521
X2100-1-521
X2220-1-521
X2400-1-521
X2500-1-521
X4900-1-521
X5740-1-572
X8206-1-513
Salary -Po; lice Officers
Acting Supervisor Pay
Overtime
Holidays
Court Time
PayrollTaxes
Retirement Contributions
Worker's Compensation
Unemployment Insurance
Confidential Informants
Special Events, Recreation
Fireworks, Non -Department
TOTALS
Net Change, Police Expenses
CURRENT REVISED
ALLOCATION INCREASE DECREASE TOTAL
$375,750 $59,330
$1,141,402 $40,309
$6,000 $258
$52,000 $2,224
$42,000 $2,138
$10,000 $470
$114,826 $3,473
$151,942 $4,434
$98,395 $3,568
$14,554 $456
$1,000 $2,000
$18,000 $57,000
$57,000
$435,080
$1,181,711
$6,258
$54,224
$44,138
$10,470
$118,299
$156,376
$101,963
$15,010
$3,000
$75,000
$57,000 $0
$1,707,119 $116,330 $57,000 $1,766,449
$59,330